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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock Issued | Common Stock Treasury | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 623,042 | $ 145,448 | $ (848,570) | $ 225,759 | $ 1,614,441 | $ (567,636) | $ 53,600
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (8,590) |  |  |  | (9,525) |  | 935
Total other comprehensive income | 7,152 |  |  |  |  | 6,794 | 358
Sale of subsidiary shares to noncontrolling interest | 0 |  |  | 398 |  |  | (398)
Vesting of restricted stock units and other stock grants, net | (1,108) | 395 | (1,108) | (395) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 3,456 |  |  | 3,456 |  |  |
Ending balance at Mar. 31, 2023 | 623,952 | 145,843 | (849,678) | 229,218 | 1,604,916 | (560,842) | 54,495
Beginning balance at Dec. 31, 2022 | 623,042 | 145,448 | (848,570) | 225,759 | 1,614,441 | (567,636) | 53,600
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (34,522) |  |  |  |  |  |
Total other comprehensive income | 15,246 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 613,765 | 146,079 | (849,944) | 235,245 | 1,582,675 | (550,334) | 50,044
Beginning balance at Mar. 31, 2023 | 623,952 | 145,843 | (849,678) | 229,218 | 1,604,916 | (560,842) | 54,495
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (15,838) |  |  |  | (11,439) |  | (4,399)
Total other comprehensive income | 14,401 |  |  |  |  | 16,236 | (1,835)
Contributions from noncontrolling interests | 1,654 |  |  |  |  |  | 1,654
Vesting of restricted stock units and other stock grants, net | (130) | 123 | (130) | (123) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 3,368 |  |  | 3,368 |  |  |
Ending balance at Jun. 30, 2023 | 627,407 | 145,966 | (849,808) | 232,463 | 1,593,477 | (544,606) | 49,915
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (10,094) |  |  |  | (10,802) |  | 708
Total other comprehensive income | (6,307) |  |  |  |  | (5,728) | (579)
Vesting of restricted stock units and other stock grants, net | (136) | 113 | (136) | (113) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 2,895 |  |  | 2,895 |  |  |
Ending balance at Sep. 30, 2023 | 613,765 | 146,079 | (849,944) | 235,245 | 1,582,675 | (550,334) | 50,044
Beginning balance at Dec. 31, 2023 | 575,408 | 146,105 | (849,996) | 238,416 | 1,528,320 | (539,694) | 52,257
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (16,846) |  |  |  | (17,962) |  | 1,116
Noncontrolling interests | (8,243) |  |  |  |  |  | (8,243)
Total other comprehensive income | (7,659) |  |  |  |  | (6,838) | (821)
Contributions from noncontrolling interests | 874 |  |  |  |  |  | 874
Vesting of restricted stock units and other stock grants, net | (1,270) | 443 | (1,270) | (443) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 3,860 |  |  | 3,860 |  |  |
Ending balance at Mar. 31, 2024 | 546,124 | 146,548 | (851,266) | 241,833 | 1,510,358 | (546,532) | 45,183
Beginning balance at Dec. 31, 2023 | 575,408 | 146,105 | (849,996) | 238,416 | 1,528,320 | (539,694) | 52,257
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (40,233) |  |  |  |  |  |
Total other comprehensive income | (5,701) |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 525,879 | 146,706 | (851,541) | 250,855 | 1,483,589 | (545,620) | 41,890
Beginning balance at Mar. 31, 2024 | 546,124 | 146,548 | (851,266) | 241,833 | 1,510,358 | (546,532) | 45,183
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (11,120) |  |  |  | (13,601) |  | 2,481
Noncontrolling interests | (4,308) |  |  |  |  |  | (4,308)
Total other comprehensive income | (6,240) |  |  |  |  | (6,016) | (224)
Stock appreciation rights exercised, net | (2) | 1 | (2) | (1) |  |  |
Vesting of restricted stock units and other stock grants, net | (59) | 102 | (59) | (102) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 4,403 |  |  | 4,403 |  |  |
Ending balance at Jun. 30, 2024 | 528,798 | 146,651 | (851,327) | 246,133 | 1,496,757 | (552,548) | 43,132
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (12,267) |  |  |  | (13,168) |  | 901
Noncontrolling interests | (3,413) |  |  |  |  |  | (3,413)
Total other comprehensive income | 8,198 |  |  |  |  | 6,928 | 1,270
Vesting of restricted stock units and other stock grants, net | (214) | 55 | (214) | (55) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 4,777 |  |  | 4,777 |  |  |
Ending balance at Sep. 30, 2024 | $ 525,879 | $ 146,706 | $ (851,541) | $ 250,855 | $ 1,483,589 | $ (545,620) | $ 41,890

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